Data / Federal awards / NAICS 236220 / DOT CONSTRUCTION, INC
DOT CONSTRUCTION, INC: 43 federal contract awards, $39.6 million obligated (FY2024 to FY2027)
DOT CONSTRUCTION, INC (UEI G8EGCVLZN7P1), Charlotte, NC, received 43 federal prime contract awards with $39.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($20.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- G8EGCVLZN7P1UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 43Contract awards
- $39.6 millionObligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 36 | $31.3 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $5.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $2.7 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $50,594 |
| 238290 | Other Building Equipment Contractors | 1 | $12,752 |
| 236118 | Residential Remodelers | 1 | $0 |
| 238910 | Site Preparation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 16 | $20.6 million |
| Department of the Interior | 13 | $14.3 million |
| Department of Defense | 14 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $16.5 million |
| FY2026 | $16.3 million |
Contract awards
All 43 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FHR25F0029 | Department of the Interior | Delivery Order | 236220 | QUEBEC ROAD REHABILITATION | $7,739,727 | $7,739,727 | September 16, 2025 | March 26, 2027 | Tallulah, LA | usaspending.gov |
| 12445125F0003 | Department of Agriculture | Delivery Order | 236220 | DISTRICT 1: CLINCH RANGER DISTRICT (WISE, VA) DISTRICT 2: MOUNT ROGERS NATIONAL RECREATION AREA (MARION, VA) DISTRICT 3: EASTERN DIVIDE RANG | $6,400,000 | $6,400,000 | April 11, 2025 | December 31, 2026 | Marion, VA | usaspending.gov |
| 140FC124C0001 | Department of the Interior | Definitive Contract | 238990 | NC-MACKAY ISLAND NWR-SHORELINE RESTORATI | $5,573,169 | $5,573,169 | November 6, 2023 | November 29, 2024 | Knotts Island, NC | usaspending.gov |
| 12445126F0026 | Department of Agriculture | Delivery Order | 236220 | FY26-016994 THIS TASK ORDER INCORPORATES THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, | $3,803,541 | $3,803,541 | September 1, 2026 | November 30, 2027 | Norton, VA | usaspending.gov |
| 12445226F0002 | Department of Agriculture | Delivery Order | 236220 | CLASS EXCEPTION: DISASTER, HURRICANE HELENE, BLI; FSDF (DMNC), NFOS (DNNC), FSLM THIS PROJECT CONSTRUCTS MULTIPLE WORK CENTER ACCESSORY BUIL | $3,122,512 | $3,122,512 | November 5, 2025 | June 27, 2027 | Mars Hill, NC | usaspending.gov |
| W912PM26CA004 | Department of Defense | Definitive Contract | 237990 | FY26 AIWW DREDGE MATERIAL PLACEMENT FACILITY (DMPF) IMPROVEMENTS | $2,690,185 | $2,690,185 | January 8, 2026 | March 10, 2027 | Morehead City, NC | usaspending.gov |
| 12445126F0043 | Department of Agriculture | Delivery Order | 236220 | FY26-015363 GAOA COWEETA HYDROLOGIC LABORATORY AND SANTEE EXPERIMENTAL FOREST WEIR REHABILITATION | $1,722,378 | $1,722,378 | September 23, 2026 | August 31, 2028 | Otto, NC | usaspending.gov |
| 12444826F0001 | Department of Agriculture | Delivery Order | 236220 | SRSHQ - STORM DAMAGE INFRASTRUCTURE REPAIR | $1,269,286 | $1,269,286 | November 15, 2025 | November 15, 2026 | Asheville, NC | usaspending.gov |
| 12445126F0033 | Department of Agriculture | Delivery Order | 236220 | FY26-004248 1160691 NR/LEE RD HVAC FY26-005631 1170001 LEE RD CABIN TASK ORDER INCORPORATES THE MANDATORY CONTRACT CLAUSE FAR 52.222 90 | $1,266,322 | $1,266,322 | September 8, 2026 | March 31, 2027 | Harrisonburg, VA | usaspending.gov |
| 12445126F0038 | Department of Agriculture | Delivery Order | 236220 | FY26-014988 FY26-015434 FY26-015722 MILL AND OVERLAY NFSR 205 (A) AND PARKING LOT INCORPORATE THE MANDATORY CONTRACT CLAUSE FAR 52.222 90 | $1,170,352 | $1,170,352 | September 15, 2026 | March 15, 2027 | Boyce, LA | usaspending.gov |
| 140FGA24F0035 | Department of the Interior | Delivery Order | 236220 | SABINE NWR CANAL CLEARING ALT REPAIR MATOC LOUISIANA | $615,185 | $615,185 | September 24, 2024 | August 13, 2025 | Hackberry, LA | usaspending.gov |
| W911SF25FA110 | Department of Defense | Delivery Order | 236220 | IAW THE ATTACHED SOW, REPAIR ROOF AND INTERIOR OF DFAC, BLDG 5021 | $545,898 | $545,898 | September 16, 2025 | September 8, 2026 | Fort Benning, GA | usaspending.gov |
| 12445226F0027 | Department of Agriculture | Delivery Order | 236220 | COWEETA WET LABORATORY RENOVATION - GAOA LOCATION: NANTAHALA NATIONAL FOREST- OTTO, NC | $457,736 | $457,736 | July 30, 2026 | December 4, 2026 | Mars Hill, NC | usaspending.gov |
| W911SF25FA016 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE ALARM AND MASS NOTIFICATION SYSTEM B1051 CDC | $411,843 | $411,843 | May 23, 2025 | June 17, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA079 | Department of Defense | Delivery Order | 236220 | IAW WITH ATTACHED SOW: THE PROJECT CONSISTS OF REPAIRING THE TOWER LOCATED AT HOOPER RANGE. THE CONTRACTOR WILL DEMOLISH THE EXISTING TOWER | $405,759 | $405,759 | August 15, 2025 | September 16, 2026 | Fort Benning, GA | usaspending.gov |
| 12444725F0031 | Department of Agriculture | Delivery Order | 236220 | BENT CREEK EXPERIMENTAL FOREST-INFRASTRUCTURE REPAIRS RESULTING FROM HURRICANE HELENE | $348,656 | $348,656 | October 1, 2025 | April 27, 2026 | Asheville, NC | usaspending.gov |
| 12445226F0014 | Department of Agriculture | Delivery Order | 236220 | HURRICANE HELENE BROUGHT HEAVY RAINS AND HIGH WINDS TO THE AREA THAT DAMAGED THE EXTERIOR OF SEVERAL USDA FACILITIES. THIS CONTRACT WILL ADD | $338,553 | $338,553 | May 14, 2026 | December 31, 2026 | Mars Hill, NC | usaspending.gov |
| 140FC123F0018 | Department of the Interior | Delivery Order | 236220 | REPLACE GARRIS LANDING BOAT DOCK AT CAPE ROMAIN NWR | $302,962 | $1,229,322 | April 13, 2023 | October 31, 2025 | Awendaw, SC | usaspending.gov |
| W9126G21F0362 | Department of Defense | Delivery Order | 236220 | FT POLK CONSTVSCS: CONSTRUCTION B4996 DESIGN BUILD CONTRACT TO REPAIR THE FAILING HVAC AND IDENTIFIED RENOVATIONS OF SIEGFRIED YOUTH CENTER, | $234,525 | $9,602,304 | September 30, 2021 | July 31, 2025 | Fort Polk, LA | usaspending.gov |
| 12445224F0055 | Department of Agriculture | Delivery Order | 236220 | GAOA SRS COWEETA HOUSING REPAIR: THIS PROJECT IS TO REPLACE THE DORM ROOF AND HVAC AND TO UPGRADE THE DWELLING BATHROOM. | $187,281 | $187,281 | September 25, 2024 | February 23, 2025 | Otto, NC | usaspending.gov |
| 12445225F0051 | Department of Agriculture | Delivery Order | 236220 | SCIENCES LABORATORY CAMPUS REPAIRS DOI | $161,170 | $161,170 | September 24, 2025 | May 31, 2026 | Durham, NC | usaspending.gov |
| 12445126F0009 | Department of Agriculture | Delivery Order | 236220 | NRE-3897 APPROVAL 08282025 082036 ENG MASSANUTTEN DECOMMISSION VIRGINIA | $156,730 | $156,730 | February 19, 2026 | June 30, 2026 | New Market, VA | usaspending.gov |
| 12445224F0032 | Department of Agriculture | Delivery Order | 236220 | PROJECT: CROATAN TOILET BUILDING REPAIRS. LOCATION: CROATAN NATIONAL FOREST - 141 E. FISHER AVE, NEW BERN, NC 28560 | $147,500 | $147,500 | August 12, 2024 | August 12, 2025 | New Bern, NC | usaspending.gov |
| W911SF23F0080 | Department of Defense | Delivery Order | 236220 | BUILDING 38 REPAIR | $133,660 | $982,772 | July 10, 2023 | April 3, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF23F0146 | Department of Defense | Delivery Order | 236220 | REPAIR LATRINES BUILDING 3218 | $100,866 | $308,749 | August 17, 2023 | March 9, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF23F0054 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF HQS BLDG 396 | $90,950 | $240,950 | May 22, 2023 | March 31, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF23F0066 | Department of Defense | Delivery Order | 236220 | MAIDIQ CONSTRUCTION FORT MOORE | $77,508 | $1,700,237 | October 26, 2023 | March 12, 2026 | Fort Benning, GA | usaspending.gov |
| 12445223F0072 | Department of Agriculture | Delivery Order | 236220 | CHEROKEE NF BACKBONE ROCK PAVILIONS PROJECT | $44,378 | $837,938 | September 21, 2023 | November 29, 2024 | Shady Valley, TN | usaspending.gov |
| 140P5324C0022 | Department of the Interior | Definitive Contract | 237110 | FORT RALEIGH: SEPTIC SYSTEM AT FORT RALEIGH: MAINTENANCE AREA | $43,344 | $43,344 | September 16, 2024 | November 30, 2024 | Manteo, NC | usaspending.gov |
| 140P4223F0036 | Department of the Interior | Delivery Order | 236220 | SHEN - UPGRADE MATHEWS ARM WATER SYSTEM | $20,611 | $1,872,364 | August 17, 2023 | June 10, 2024 | Rileyville, VA | usaspending.gov |
| 12445223F0013 | Department of Agriculture | Delivery Order | 236220 | SHOAL CREEK CULVERT REPLACEMENT PROJECT (NFSR 548) | $20,222 | $616,725 | March 29, 2023 | January 31, 2025 | Heflin, AL | usaspending.gov |
| 140G0123P0264 | Department of the Interior | Purchase Order | 238290 | 4A401 BUILD OUT SPACE FOR SERVICE DESK | $12,752 | $76,677 | August 4, 2023 | February 23, 2024 | Herndon, VA | usaspending.gov |
| 140P5324C0023 | Department of the Interior | Definitive Contract | 237110 | FORT RALEIGH NC SEPTIC SYSTEMS BODIE ISLAND DUNETOWN | $7,250 | $7,250 | September 16, 2024 | December 30, 2024 | Nags Head, NC | usaspending.gov |
| 140FC123F0029 | Department of the Interior | Delivery Order | 236220 | LA TENASA RIVER NWR POLE BARN REHAB | $0 | $318,557 | June 29, 2023 | January 8, 2024 | Tallulah, LA | usaspending.gov |
| 140FHR23F0002 | Department of the Interior | Delivery Order | 236220 | MS SANHILL CRANE NWR SABINE CANAL | $0 | $341,698 | July 27, 2023 | December 8, 2023 | Charlotte, NC | usaspending.gov |
| 140P2023C0052 | Department of the Interior | Definitive Contract | 236118 | CALO 253936 REPAIR HISTORIC STRUCTURES ON CAPE POINT, 254047 REPAIR STRUCTURES AT THE LES AND SALLY'S COMPLEX, CAPE LOOKOUT NATIONAL SEASHOR | $0 | $1,240,529 | September 21, 2023 | October 27, 2025 | Harkers Island, NC | usaspending.gov |
| W911SF23F0055 | Department of Defense | Delivery Order | 236220 | INSTALL FIRE ALARM AND FIRE SUPPRESSION | $0 | $215,247 | May 4, 2023 | April 21, 2026 | Fort Benning, GA | usaspending.gov |
| W9126G20F7503 | Department of Defense | Delivery Order | 236220 | RENOVATION OF TACTICAL EQUIPMENT MAINTENANCE FACILITY (TEMF)EXTERIOR RENOVATIONS OF B3003&B4652 AT FORT POLK, LOUISIANA. | $0 | $12,900,505 | September 30, 2020 | July 10, 2024 | Fort Polk, LA | usaspending.gov |
| 140P5323C0062 | Department of the Interior | Definitive Contract | 238910 | UPGRADE SEPTIC AT RV PADS AND CCC CABIN | $0 | $229,940 | September 12, 2023 | July 30, 2024 | Manteo, NC | usaspending.gov |
| 140F0822D0033 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| W911SF23F0067 | Department of Defense | Delivery Order | 236220 | MAIDIQ CONSTRUCTION FORT MOORE | $0 | $2,739,361 | May 26, 2023 | June 30, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF20D0007 | Department of Defense | IDC | 236220 | MAIDIQ CONSTRUCTION FORT BENNING | $0 | $280,000,000 | February 6, 2020 | usaspending.gov | ||
| W911SF22F0050 | Department of Defense | Delivery Order | 236220 | BUILDING 9111 - REPAIR & REPLACE ROOF | $0 | $1,196,523 | June 1, 2022 | February 18, 2025 | Fort Benning, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 237990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.